Hi Adrien,

Thank you. I see, predefined term won't be used for some of my invoices.

Thank you,
Thomas

-----Original Message-----
From: gnucash-user 
[mailto:[email protected]] On Behalf Of 
Adrien Monteleone
Sent: Tuesday, January 9, 2018 1:16 AM
To: [email protected]
Subject: Re: Payment Term 60 Days with Cut-off Day

You can set a manual due date when posting the invoice OR use a predefined term 
- not both.

Regards,
Adrien

> On Jan 8, 2018, at 3:26 AM, Chen Thomas <[email protected]> wrote:
> 
> Derek,
> 
> Thanks for reply.
> 
> But it's very practical in my current business.
> 
> Some invoices to customer will have cut-off date on 25th of month, then the 
> due date will be the 60th day after the 1st day of the next month.
> 
> BTW, I don't think I can change the Due Date in GC manually?
> 
> 
> Thomas
> 
> -----Original Message-----
> From: Derek Atkins [mailto:[email protected]]
> Sent: Thursday, January 4, 2018 2:21 AM
> To: Chen Thomas <[email protected]>
> Cc: [email protected]
> Subject: Re: Payment Term 60 Days with Cut-off Day
> 
> HI,
> 
> Chen Thomas <[email protected]> writes:
> 
>> Hi,
>> 
>> I have some business with payment term 60 days or 90 days with a 
>> cut-off day, for example, 25th of the month.
>> I can set up the term with "Day" type because it's over 30 days, but 
>> there is no cut-off day field.
>> If I use the other type, there is a cut-off day field, but due day 
>> must be a day of a month, which can not be over 31.
>> 
>> Is there any way to handle this kind of payment term in GnuCash?
> 
> No, not really.
> 
>> Or any workaround? Thank you.
> 
> The "terms" is more of a textual notification for the users.  Other than 
> computing the Due Date, GnuCash does not do anything with it.
> 
>> Thomas
> 
>> Please remember to CC this list on all your replies.
>> You can do this by using Reply-To-List or Reply-All.
> 
> -derek
> 
> -- 
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